2019 City of Shakopee Budget

42

2019 Annual Budget GENERAL FUND SUMMARY

Original Budget 2018

Revised Budget 2018

Requested Budget 2019

Actual 2016

Actual 2017

TAXES

17,437,731.06 16,771,524.02 17,529,000.00 17,183,000.00 17,174,900.00

SPECIAL ASSESSMENTS LICENSES AND PERMITS INTERGOVERNMENTAL CHARGES FOR SERVICES FINES AND FORFEITURES

15,817.76

3,874.61

7,000.00

7,300.00

7,300.00

2,149,201.61 2,391,941.59 1,416,000.00 1,952,700.00 1,759,700.00 1,344,279.22 1,369,027.55 1,486,100.00 1,286,200.00 1,431,600.00 4,750,514.28 5,653,773.86 5,699,800.00 6,254,000.00 6,395,700.00

11,213.08 218,733.94

2,718.80

1,500.00

800.00

1,000.00

MISCELLANEOUS TOTAL REVENUES

163,615.83

206,500.00

276,900.00

198,000.00

25,927,490.95 26,356,476.26 26,345,900.00 26,960,900.00 26,968,200.00

GENERAL GOVERNMENT

(3,965,116.02) (4,387,638.96) (4,922,900.00) (4,881,500.00) (4,714,600.00) (10,585,899.22) (11,004,434.14) (11,972,200.00) (11,890,900.00) (12,518,400.00) (4,840,832.19) (5,032,230.39) (5,670,000.00) (5,623,700.00) (5,924,400.00) (2,452,507.54) (3,111,739.77) (3,792,300.00) (3,812,400.00) (3,907,300.00)

PUBLIC SAFETY PUBLIC WORKS RECREATION UNALLOCATED

(34,835.56)

(27,619.38) (16,605.00) (93,341.00)

(216,300.00) (22,200.00)

(216,400.00) (22,200.00)

(131,300.00) (22,200.00)

DEBT SERVICE

0.00

CAPITAL OUTLAY

(37,422.57)

0.00 (175,000.00)

0.00

TOTAL EXPENDITURES

(21,916,613.10) (23,673,608.64) (26,595,900.00) (26,622,100.00) (27,218,200.00)

TRANSFERS IN

250,000.00

250,000.00 4,660.88 79,100.00

250,000.00

250,000.00

250,000.00

PROCEEDS FROM SALE OF ASSETS

9,133.93

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

BOND PROCEEDS TRANSFERS OUT

0.00

(3,348,754.50) (1,800,000.00) (3,089,620.57) (1,466,239.12)

TOTAL OTHER FINANCING

250,000.00

250,000.00

250,000.00

NET

921,257.28 1,216,628.50

0.00

588,800.00

0.00